Billed Entity:
112381
FRN:
2431117
Funding Year:
2013
470#:
174020000662446
471#:
894434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,550.98
Last Date of Service:
2014-01-29
Disbursed Amount:
$333.65
Payment Mode:
SPI
Remaining:
$1,217.33
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$276.96
$276.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,938.72
$1,938.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,938.72
$1,938.72
Discount Percent:
80
80
Requested Amount:
$1,550.98
$1,550.98